Responsibilities Preparation of monthly management accounts Processing of: point of sale month‑end reports Cashbooks and bank reconciliations Salary journals Maintenance and processing of fixed‑asset journals, including depreciation, additions, and disposals Preparation and clearing of debtors’ reconciliations Ensuring that all EDI payments are receipted by stores Monitoring and follow‑up of stock‑count variances Reconciliation of VAT and PAYE Preparation of VAT and PAYE returns, submissions, and payments EDUCATION AND EXPERIENCE REQUIRED 2 years bookkeeping experience Experience using Excel and Pastel Interpersonal skills Excellent communication skills Attention to detail Ability to liaise with staff at all levels #J-18808-Ljbffr